z/OS CSSMTP for RACF Security Technical Implementation Guide

Overview

VersionDateFinding Count (3)Downloads
72025-06-24CAT I (High): 0CAT II (Medium): 3CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - MAC II - Mission Support Classified

Finding IDSeverityTitleDescription
V-224478
LOWMEDIUMHIGH
IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) STC data sets must be properly protected.IBM CSSMTP STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to the...
V-224479
LOWMEDIUMHIGH
IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) Started Task name is not properly identified and/or defined to the system ACP.IBM CSSMTP requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as ...
V-224480
LOWMEDIUMHIGH
IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) Started task(s) must be properly defined to the STARTED resource class for RACF.Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ...